[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002021-11-218417Budget
3638792.002024-05-228466Actual
30514212.002023-12-228465Actual
38899195.022024-07-228468Actual
18570380.002023-01-218413Actual
11500144.002022-06-218464Actual
962470.002022-04-218446Budget
9402168.002022-04-218465Actual
20100224.002023-02-218417Actual
13320200.002022-07-228418Budget
11438200.002022-06-218414Budget
4123124.002021-11-218466Actual
35853148.622024-04-2184213Actual
34791323.002024-04-218413Actual
30209134.592023-11-2184613Actual
6588220.782022-01-218418Actual
3325959.272024-02-2184211Actual
1131270.002022-06-218463Budget
4341100.002021-11-218418Budget
12628100.002022-07-228464Budget
27751116.722023-09-2184112Actual
34675134.592024-03-2384113Actual
2541027.362023-07-2284311Actual
39039115.652024-07-2284411Actual
1019470.002022-05-228463Budget
30572112.002023-12-228416Actual
2034020.972023-02-2184211Actual
22285145.022023-04-218468Actual
36479249.002024-05-228467Actual
2394315.002023-06-218426Actual
14054214.002022-08-218467Actual
2846100.002021-10-228436Budget
2777924.162023-09-2184212Actual
39100132.682024-07-2284611Actual
3005823.102023-11-2184212Actual
22252122.302023-04-218428Actual
5511135.932021-12-228428Actual
1544514.592022-09-2184612Actual
37304259.002024-06-218415Actual
38361395.002024-07-228414Actual
38602138.002024-07-228436Actual
3906613.532024-07-2284511Actual
972980.002022-04-218466Budget
1594869.002022-10-228466Actual
1588955.002022-10-228446Actual
26957309.002023-09-218414Actual
1384725.002022-08-218426Actual
36103.002021-08-218413Actual
36189174.002024-05-228465Actual
26747208.272023-08-2184213Actual
2021100.002021-09-218467Budget
3632876.002024-05-228446Actual
2301860.002023-05-228456Actual
20875161.002023-03-248465Actual
3224984.802024-01-2184611Actual
18221182.902022-12-228468Actual
27930211.782023-09-2184613Actual
28644178.362023-10-228468Actual
1064440.002022-05-228426Budget
3065360.002023-12-228446Actual
36062433.002024-05-228414Actual
25177198.002023-07-228467Actual
22853108.002023-05-228465Actual
2656944.382023-08-2184611Actual
31987411.692024-01-218418Actual
626280.002022-01-218446Budget
6963180.002022-02-218414Actual
3783427.362024-06-2184211Actual
39338190.732024-07-2284613Actual
630942.002022-01-218456Actual
3558972.042024-04-2184411Actual
9401100.002022-04-218465Budget
6589100.002022-01-218418Budget
29798231.392023-11-218468Actual
1933917.782023-01-2184311Actual
28234220.002023-10-228465Actual
3865467.002024-07-228456Actual
504246.002021-12-228426Actual
10055138.962022-04-218468Actual
1304060.002022-07-228456Budget
855440.002022-03-248456Budget
13544217.002022-08-218463Actual
10380100.002022-05-228464Budget
34497149.702024-03-2384611Actual
144098.212022-08-2184112Actual
1535467.782022-09-2184611Actual
13321243.512022-07-228418Actual
9205200.002022-04-218414Budget
9204220.002022-04-218414Actual
293951.002021-10-228456Actual
2370236.002023-06-218473Actual
683793.002022-02-218463Actual
7629100.002022-02-218467Budget
616645.002022-01-218426Actual
12769108.002022-07-228465Actual
26872252.002023-09-218463Actual
33946116.002024-03-238416Actual
1426412.462022-08-2184211Actual
23765151.002023-06-218464Actual
841047.002022-03-248426Actual
144365.012022-08-2184212Actual
2494562.002023-07-228416Actual
255557.142023-07-2284112Actual
3791513.532024-06-2184511Actual
19071233.002023-01-218417Actual
2343013.532023-05-2284511Actual
2435123.102023-06-2184211Actual
1851314.592022-12-2284612Actual
17130264.722022-11-218418Actual
604100.002021-08-218436Budget
24232146.542023-06-218428Actual
17566355.002022-12-228413Actual
22641168.002023-05-228463Actual
256148.212023-07-2284612Actual
1376097.002022-08-218465Actual
8083200.002022-03-248414Budget
1342990.002022-07-228468Budget
2405555.002023-06-218466Actual
7023200.002022-02-218464Budget
3221631.612024-01-2184511Actual
1725064.592022-11-2184111Actual
2546423.102023-07-2284511Actual
7102100.002022-02-218415Budget
182138.002021-09-218456Actual
2098899.002023-03-248436Actual
1842242.252022-12-2284611Actual
332590.002021-10-228468Budget
285145.002021-08-218464Actual
893991.992022-03-248468Actual
32608107.002024-02-218473Actual
1591549.002022-10-228456Actual
3833354.002024-07-228473Actual
13368128.362022-07-228428Actual
2993892.252023-11-2184411Actual
2611843.002023-08-218456Actual
21162153.002023-03-248467Actual
1580888.002022-10-228416Actual
5898115.002022-01-218464Actual
3733147.002021-11-218415Actual
3679882.682024-05-2284611Actual
2642690.122023-08-2184111Actual
23108196.002023-05-228417Actual
162469.272022-10-2284211Actual
1176940.002022-06-218426Budget
8691200.002022-03-248417Budget
36444367.002024-05-228417Actual
2178485.002023-04-218464Actual
32671264.002024-02-218464Actual
23858143.002023-06-218465Actual
2289100.002021-10-228413Budget
11817100.002022-06-218436Budget
14114301.092022-08-218418Actual
1019580.002022-05-228463Actual
11642100.002022-06-218465Budget
1467794.002022-09-218464Actual
23971105.002023-06-218436Actual
205137.142023-02-2184112Actual
16747160.002022-11-218415Actual
19845117.002023-02-218465Actual
31753125.002024-01-218436Actual
3183889.002024-01-218466Actual
2245877.362023-04-2184611Actual
11579200.002022-06-218415Budget
2878483.742023-10-2284411Actual
27430357.152023-09-218418Actual
6636117.752022-01-218428Actual
31512364.002024-01-218414Actual
31895316.002024-01-218417Actual
30266373.002023-12-228413Actual
29260327.002023-11-218414Actual
23263131.392023-05-228468Actual
3627432.002024-05-228426Actual
20628333.002023-03-248413Actual
11253140.002022-06-218413Actual
8754148.002022-03-248467Actual
1350180.002021-09-218414Actual
4774100.002021-12-228464Budget
25000109.002023-07-228436Actual
15537162.002022-10-228463Actual
34263245.032024-03-238428Actual
518557.002021-12-228456Actual
35294307.002024-04-218417Actual
738477.002022-02-218446Actual
9946200.002022-04-218418Budget
13631137.002022-08-218414Actual
1026114.722021-08-218428Actual
3564995.442024-04-2184611Actual
3139100.002021-10-228467Budget
743133.002022-02-218456Actual
3655135.002021-11-218464Actual
17730.002021-08-218473Budget
1931213.532023-01-2184211Actual
1583517.002022-10-228426Actual
346766.002021-11-218463Actual
28347146.002023-10-228436Actual
32426201.262024-01-2184213Actual
38837414.732024-07-228418Actual
17778110.002022-12-228415Actual
29972102.892023-11-2184611Actual
3654100.002021-11-218464Budget
15025261.002022-09-218417Actual
17871100.002022-12-228416Actual
952850.002022-04-218426Budget
24265211.692023-06-218468Actual
10846103.002022-05-228466Actual
2669100.002021-10-228465Budget
897100.002021-08-218467Budget
25916208.002023-08-218415Actual
2988436.932023-11-2184211Actual
1998461.002023-02-218446Actual
13509294.002022-08-218413Actual
14558204.002022-09-218463Actual
242631.002021-10-228473Actual
194843.952023-01-2184112Actual
28702165.662023-10-2284111Actual
1789828.002022-12-228426Actual
36565191.992024-05-228428Actual
31098107.142023-12-2284611Actual
7161135.002022-02-218465Actual
10135100.002022-05-228413Budget
29501136.002023-11-218436Actual
3688420.972024-05-2284212Actual
8880117.752022-03-248428Actual
164465.012022-10-2284212Actual
24640333.002023-07-228413Actual
17158107.142022-11-218428Actual
1993030.002023-02-218426Actual
8362138.002022-03-248416Actual
65072.002021-08-218446Actual
524499.002021-12-228466Actual
16005218.002022-10-228417Actual
1027230.002022-05-228473Budget
28107444.002023-10-228414Actual
1244166.002022-07-228463Actual
2497218.002023-07-228426Actual
10517100.002022-05-228465Budget
557180.002021-12-228468Budget
1197090.002022-06-218466Budget
24852122.002023-07-228415Actual
8142155.002022-03-248464Actual

Generated 2024-09-20 14:45:58.003 UTC